| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 521 -8.26% | 1 658 -19.16% | 2 051 25.29% | 1 637 18.37% | 1 383 2.83% | 1 345 -25.07% | 1 795 34.16% | 1 338 13.29% | 1 181 75.22% | 674 32.16% | 510 -72.86% | 1 879 -11.62% | 2 126 36.72% | 1 555 | |||||
|
Счетоводна печалба |
48 -58.26% | 115 82.54% | 63 -30% | 90 36.36% | 66 10% | 60 39.53% | 43 -34.85% | 66 20% | 55 161.9% | 21 50% | 14 -93.46% | 214 135.16% | 91 37.88% | 66 | |||||
|
Оперативни разходи |
1 472 | 1 542 | 1 988 | 1 547 | 1 317 | 1 285 | 1 751 | 1 271 | 1 125 | 653 | 494 | 1 663 | 2 036 | 1 480 | |||||
|
Разходи за персонала |
48 -29.41% | 68 -4.23% | 71 20.34% | 59 20.41% | 49 -2% | 50 11.11% | 45 50% | 30 -3.23% | 31 14.81% | 27 12.5% | 24 -20% | 30 3.45% | 29 480% | 5 | |||||
| Нетен марж | 3.16% -54.5% | 6.94% 125.81% | 3.07% -44.13% | 5.5% 15.21% | 4.77% 6.98% | 4.46% 86.22% | 2.4% -51.44% | 4.93% 5.92% | 4.66% 49.47% | 3.12% 13.5% | 2.75% -75.9% | 11.39% 166.08% | 4.28% 0.85% | 4.24% | |||||
| Вписан в ТР | |||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 140 5.95% | 1 076 8.14% | 995 6.99% | 930 12.73% | 825 7.84% | 765 8.2% | 707 1.87% | 694 13.96% | 609 -1.46% | 618 3% | 600 -31.66% | 878 0.46% | 874 100.92% | 435 | |||||
|
Дълготрайни активи |
156 -0.64% | 157 -1.26% | 159 52.88% | 104 -8.77% | 114 936.36% | 11 0% | 11 0% | 11 0% | 11 0% | 11 10% | 10 -23.08% | 13 0% | 13 85.71% | 7 | |||||
|
Материални запаси |
812 10.18% | 737 28.85% | 572 3.44% | 553 30.12% | 425 0% | 425 9.82% | 387 76.71% | 219 -22.34% | 282 15.57% | 244 0.41% | 243 17.96% | 206 -47.31% | 391 33.45% | 293 | |||||
|
Общо задължения |
43 95.45% | 22 -50% | 44 57.14% | 28 460% | 5 400% | 1 -66.67% | 3 -90.63% | 32 357.14% | 7 133.33% | 3 0% | 3 -98.87% | 266 -41.67% | 456 360.61% | 99 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 153 -14.53% | 179 -2.72% | 184 -7.07% | 198 15.12% | 172 6.83% | 161 2.55% | 157 -51.24% | 322 90.53% | 169 43.22% | 118 3.51% | 114 -45.71% | 210 -11.02% | 236 263.08% | 65 | |||||
|
Собствен капитал |
1 097 4.08% | 1 054 10.83% | 951 5.43% | 902 10% | 820 7.33% | 764 8.52% | 704 6.34% | 662 9.97% | 602 -2.11% | 615 3.02% | 597 -2.45% | 612 46.41% | 418 24.4% | 336 | |||||
|
Парични средства |
19 533.33% | 3 -96.25% | 80 6.67% | 75 -34.21% | 114 -32.14% | 168 10.53% | 152 7.04% | 142 -3.4% | 147 -40% | 245 5.15% | 233 -48.11% | 449 92.7% | 233 232.86% | 70 |
| Година | Служители |
|---|---|
| 2021 | 6 20% |
| 2020 | 5 -28.57% |
| 2019 | 7 -30% |
| 2018 | 10 -9.09% |
| 2017 | 11 22.22% |
| 2016 | 9 -10% |
| 2015 | 10 |
| 2014 | 10 25% |
| 2013 | 8 |